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weichenandCursor c4a7479572 docs(status): Wave 0 calibrate FEATURE-MATRIX and verify IAM deploy facts

Align capability maturity with frozen boundaries, record IAM readonly PASS
without flipping production_ready, and leave Wave 1+ for fail-closed code.

Co-authored-by: Cursor <cursoragent@cursor.com>

2026-09-16 08:32:29 +00:00

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SSOT：FEATURE-MATRIX.md

与 remediation/gap-matrix.md（发布 blocker）分离：

文档	职责
本目录 FEATURE-MATRIX	能力成熟度：声明范围、状态、发布关系、关闭条件、证据
gap-matrix	上线缺口：唯一决定 `production_ready`
ops/CURRENT.md	协作焦点、认领、集成槽位、环境快照

能力行不必全部 done 才能发布；partial/deferred 不得自动回退 production_ready。新行模板：../ops/templates/feature-matrix-row.md。连续性审计与整改：audit 2026-09-16 · remediation plan。

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